[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2380 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22624 | 14467.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 30265 | 417.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 21698 | 122922.00 | 2024-01-21 | 37 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-05-23 | 43 | 7 | 3 | Actual |
| 35965 | 74.00 | 2025-02-21 | 69 | 6 | 3 | Actual |
| 30333 | 296321.00 | 2024-09-22 | 35 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2023-02-21 | 29 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2023-12-24 | 43 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-21 | 60 | 7 | 3 | Budget |
| 18606 | 162.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2024-09-22 | 62 | 6 | 3 | Actual |
| 1295 | 100.00 | 2022-06-23 | 80 | 7 | 3 | Budget |
| 21685 | 56836.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
Generated 2025-06-23 00:37:49.229 UTC